FPFK MIS

Finance

Budget control Actuals from posted journals

Budgets & Variance

Posting a journal that would take a line over its approved allocation is blocked until a reallocation is approved.

FY 2026 project approved

CCT Project Approved Budget FY2026

Allocated
KES 14,500,000.00
Account Line Allocated Actual (posted) Variance Used
5010 Regional Training Workshops and Seminars 8,000,000.00 1,740,000.00 6,260,000.00
21.8%
5020 Seed Kits & Agriculture Inputs Support 6,500,000.00 0.00 6,500,000.00
0%
Request a reallocation between lines

Reallocation requests

BudgetFromToAmountReasonRequested byStatus
No reallocation requests.